Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All REJ All 3,788,110,840.00 842 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 1,168,440 2026-03-26 2026-03-31 9421410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. sherb I pastrimit zona perendimore, kont nr4, nr2881/1 prot dt31.12.25,  fat 37/2026 dt 10.3.26, sit 2 dt 10.3.26, pv dt 10.3.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 45,345 2026-03-30 2026-03-31 9521410442026 Sherbime te pastrimit dhe gjelberimit 2141045, N.SH.P.P. shtese Sherbim I pastrimit per Bashkine Shkoder zona perendimore, drft mvk 6850/13 dt 29.06.2023, kontr 2881 dt 30.12.2025, fat 38/2026 dt 10.3.26, sit 2.1 dt 10.3.26, pv dt 10.3.26
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 1,176,406 2026-03-25 2026-03-26 2021600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 40 DT 17.03.2026 SITUACION NR 9 DT 17.03.2026
    Spitali Psikiatrik Vlore (3737) REJ Vlore 1,621,173 2026-03-24 2026-03-25 5510130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2025 UP NR 764 DT 01.07.2024 FAT NR 36/2026 DT 10.03.2026 PV SHKURT 2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 3,289,548 2026-03-10 2026-03-11 4210062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.KO-ERS-DEG.QAF.QA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/1 DT.30.01.25,R.PER.NR.832/6 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.3 DT.07.03.25,SIT.NR.10,FAT.NR.28/26 DT.04.03.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 3,409,800 2026-03-10 2026-03-11 4110062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.RAJ.QENDER LINDJE KORCE,MIR.RR.KO/ZEM-GOR-DOG-BIL-MIR,U.P NR.159 DT.05.06.24,NJ.KON.DT.24.06.24,F.NJOF.NR.45/6 DT.26.02.25,R.PER.NR.45/14 PRO.DT.27.03.25,BUL.NR.6 DT.03.02.25,KON.NR.6 DT.01.04.25,SIT.NR.9,FAT.NR.29/26 DT.04.03.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 3,267,528 2026-03-10 2026-03-11 4510062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.KO-ERS-DEG.QAF.QA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/1 DT.30.01.25,R.PER.NR.832/6 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.3 DT.07.03.25,SIT.NR.11,FAT.NR.34/26 DT.09.03.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 3,384,000 2026-03-10 2026-03-11 4410062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.RAJ.QENDER LINDJE KO, MIR.RR.KO/ZEM-GOR-DOG-BIL-MIR, U.P NR.159 DT.05.06.24,NJ.KON.DT.24.06.24,F.NJOF.NR.45/6 DT.26.02.25,R.PER.NR.45/14 PRO.DT.27.03.25,BUL.NR.6 DT.03.02.25,KON.NR.6 DT.01.04.25,SIT.NR.10,FAT.NR.35/26 DT.09.03.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 44,745 2026-03-05 2026-03-06 5321410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Shtese sherb I pastrimit per BSH zona perendimore, kont nr4, nr2881/1 prot dt31.12.25, fat 14/2026 dt 05.02.2026,sit 1.1 dt 05.02.2026,pvb dt 05.02.2026
    Bashkia Pogradec (1529) REJ Pogradec 9,289,139 2026-03-04 2026-03-05 11621360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon pastrim tetor 2025,fature nr.19+situacion nr.10+PVMD dt.25.02.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 1,153,080 2026-03-03 2026-03-04 5121410442026 Sherbime te pastrimit dhe gjelberimit 2141045, N.SH.P.P. Sherbim I pastrimit per Bashkine Shkoder zona perendimore, drft mvk 6850/13 dt 29.06.2023, kontr 2881 dt 30.12.2025+amendim 2881/1 dt 30.12.2025,fat 13/2026 dt 05.02.26,sit 1 dt 05.02.2026,pvb dt 05.02.2026
    Bashkia Pogradec (1529) REJ Pogradec 9,061,755 2026-03-02 2026-03-03 9421360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon situacion pastrimi shtator 2025,fature nr.4 dt.08.01.2026,situacion nr.9 dt.08.01.2026.pVMD dt.30.09.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 1,000,000 2026-02-25 2026-02-26 1021600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 18 DT 18.02.2026 SITUACION NR 8 DT 06.02.2026
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 1,000,000 2026-02-25 2026-02-26 921600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 8 DT 16.01.2026 SITUACION NR 7 DT 07.01.2026
    Spitali Universitar i Traumes (3535) REJ Tirane 3,252,780 2026-02-20 2026-02-25 4810171382026 Sherbime te pastrimit dhe gjelberimit %1017138% SUT 2026-Sherbim pastrimi SUT Janar 2026 Up 30 dt 31.2.2022 Nj fit dt 5.10.2022 Kontr 83/46 dt 30.9.2025 Ft 15 dt 6.2.2026 Akt rak dt 6.2.2026
    Spitali Psikiatrik Vlore (3737) REJ Vlore 1,830,358 2026-02-23 2026-02-24 3810130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 NR 2655 DT 30.12.2025 FAT NR 16/2026 DT 17.02.2026 PV JANAR 2026
    Bashkia Prenjas (0821) REJ Librazhd 277,886 2026-02-19 2026-02-20 6821530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, FAT.NR.17/2026, DT.17.02.2026 KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.
    Komisioni i Prokurimit Publik (3535) REJ Tirane 139,552 2026-02-19 2026-02-20 14810900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 109 dt 10.02.2026, vendim kpp nr 190 dt 03.02.2026
    Bashkia Prenjas (0821) REJ Librazhd 6,642,941 2026-02-16 2026-02-17 5321530012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.12/2026 DATE 04.02.2026,SIT.PEFUNDIMTAR,KONTRATA NR.613 PROT. DATE 11.03.2025  RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADMINISTRATIVE QUKES BASHKIA PRRENJAS.
    Komisioni i Prokurimit Publik (3535) REJ Tirane 1,225,178 2026-02-13 2026-02-16 10510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 61 dt 26.01.2026, vendim kpp nr 104 dt 20.01.2026